areas to probe探索领域

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1、1:AssessmentoftheProposedSolutionGateway3–EvidenceMatrixAreastoprobeEvidenceexpectedEvidenceSuppled1.1Doestheproposedsolutionmeetthebusinessneed?·Theselecteddeliverysolutionfullycomplieswithallrequirements·Consultationwithstakeholdersduringevaluation

2、andtheiracceptanceoftheproposedsolution.1.2Havethesuppliersorpartnersproposedanyalternativesorotheroptionsinadditiontoafullycompliantbid?·Assessmentofoptionstoshowwhetherthesearebeneficialtotheproject’soutputs/outcomesandstillwithinthescopeoftheOJEUa

3、dvertisement.1.3WilltheproposeddeliverysolutiondeliverthebusinessneeddescribedintheFullBusinessCase?·Analysistoshowthat:otheproposalisdefinedinbusinessoutcometermsothebusinesscanachievethenecessaryorganisationalandbusinessprocesschangesotheproposedse

4、rvicesandservicelevelsasdefinedinthecontractoragreementwillmeettheagreedbusinessrequirements.1.4Hastheproposedsolutionaffectedthestrategyforbusinesschange?·Updatedplanformanagingthebusinesschangeonthebasisoftheproposedsolution,agreedbyProjectBoardand

5、agreedwithusersandstakeholders·Analysisofdifferencesfromoriginalplan.1.5Hastheproposedsolutionaffectedtheexpectationsofbusinessbenefits?·Updatedplanforbenefitrealisationandupdateddescriptionsofbenefitsandtheirowners·Analysisofdifferencesfromoriginalp

6、lan·Changesdocumentedandagreedwithusersandstakeholders.1.6Aretheclientandsupplierpreparedforthedevelopment(wheretherearenewsystemsandprocesses),implementation,transitionandoperationofanynewservices?·Proposedsupplier’sdevelopmentandimplementationplans

7、includedindeliverysolutionandrecommendedtotheProjectBoard·Client’simplementationplanagreedwithusers(ortheirrepresentatives,iftheend-useristhecitizen)andstakeholders,e.g.stafftraining,changesinbusinessprocesses.1.7Arethereplansandprocessestoaddressfut

8、ureissues,bothbusinessandtechnical?·Strategyformanagingchangeagreedbyallparties,includingsupplier.1.8Isthereclearallocationandunderstandingofresponsibilitiesbetweenallparties,inadditiontoanycontractualliabilities?·Definedclientandsupplierorganisation